HomeMy WebLinkAbout112975 LARIMER COUNTY SOLID WASTE - PURCHASE ORDER - 8139CL�.,
Ctty of Fort Collins
Page Number 1
Vendor 112975
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City of Fort Collins
LARIME:R COUNTY SOLID WASTE
MANAGEMENT
PO BOX 1190
FORT COLLINS CO 80522-1190
Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
U91`1
Delivery Date 01107/08 Buyer DICK,OPAL
Purchase Orden number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PRON41SE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order for 3,50000
Utilities
Total
$3,500 00
City of tort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580